Muster Roll No. : 3574	Date From : 30/05/2021    Date To : 03/06/2021	Sanction No. : 2623001/2020-2021/13004/AS    Sanction Date : 03/06/2020
Work Code : 2603006099/WH/93718	Work Name : RENOVATION OF POND AT VILLAGE SHAHPURA (2603006099/WH/93718)

Measurement Book Detail

MB NO.  563        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 17/06/2021   2 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 18/06/2021   3 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 17/06/2021   4 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005749 Credited 18/06/2021   5 BALWINDER KAUR PB-03-006-099-001/70 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   6 MANJIT KAUR(Wife) PB-03-006-099-001/72 SC Jhotianwali P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL005749 Credited 17/06/2021   7 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL005749 Credited 17/06/2021   8 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005749 Credited 17/06/2021   9 joginder kaur(Wife) PB-03-006-099-001/74 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005749 Credited 17/06/2021   10 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005749 Credited 18/06/2021   11 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL005749 Credited 17/06/2021   12 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005749 Credited 17/06/2021   13 gurdeep singh(Self) PB-03-006-099-001/71 SC Jhotianwali P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005749 Credited 17/06/2021   Daily Attendence 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10400 Average Per labour 800

Total man days : 52